Cost of Goods and Services Sold
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,616,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $22,555,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $33,903,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $44,630,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $55,283,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $73,549,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $101,642,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $119,029,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $143,944,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,447,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $5,979,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $7,065,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $8,109,000.00 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $9,264,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $10,530,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $11,212,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $11,645,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $12,993,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $13,701,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $14,053,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $16,613,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $17,729,000.00 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $19,282,000.00 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $24,181,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $25,128,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $25,930,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $28,961,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $27,411,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $32,752,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $33,298,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $32,819,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $38,730,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
All Reported Cost of Goods and Services Sold (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,616,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $10,133,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $5,447,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $16,112,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $5,979,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $22,555,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $22,555,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $7,065,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $15,174,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $15,174,000.00 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $8,109,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $8,109,000.00 | 2016-08-08 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $24,438,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $24,438,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $9,264,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $9,264,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $33,903,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $33,903,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $33,903,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $10,530,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $10,530,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $21,742,000.00 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $21,742,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $11,212,000.00 | 2016-08-08 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $11,212,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $33,387,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $33,387,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $11,645,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $11,645,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $44,630,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $44,630,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $44,630,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $12,993,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $12,993,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $26,694,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $26,694,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $13,701,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $13,701,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $40,747,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $40,747,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $14,053,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $14,053,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $55,283,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $55,283,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $55,283,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $16,613,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $16,613,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $34,342,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $34,342,000.00 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $17,729,000.00 | 2018-07-30 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $17,729,000.00 | 2019-07-29 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $53,624,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $53,624,000.00 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $19,282,000.00 | 2018-10-29 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $19,282,000.00 | 2019-10-28 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $73,549,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $73,549,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $73,549,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $24,181,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $24,181,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $49,309,000.00 | 2019-07-29 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $49,309,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $25,128,000.00 | 2019-07-29 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $25,128,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $75,239,000.00 | 2019-10-28 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $75,239,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $25,930,000.00 | 2019-10-28 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $25,930,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $101,642,000.00 | 2020-03-02 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $101,642,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $101,642,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $28,961,000.00 | 2020-05-04 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $28,961,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $56,372,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $56,372,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $27,411,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $27,411,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $89,124,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $89,124,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $32,752,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $32,752,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $119,029,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $119,029,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $33,298,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $66,117,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $32,819,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $104,847,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $38,730,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $143,944,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
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